Haven't got around to writing tests for this one. However, it looks like I might be hacking on this a bit in order to change the payment_ou to be set to the staff account's OU instead of the patron's OU in order to make it consistent with the "Cash Report" located in Local Administration.
Haven't got around to writing tests for this one. However, it looks like I might be hacking on this a bit in order to change the payment_ou to be set to the staff account's OU instead of the patron's OU in order to make it consistent with the "Cash Report" located in Local Administration.